Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:04 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_010423APB_FTO_196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-013-010/1944
(Khangabok Pt-I) 		2005001000NRG23310320230101306 01/04/2023 Mrs Ibehani 2005001WL000652 Mrs Ibehani 00048 BKID0005053 1255 1255 Processed 03/04/2023 0527605864 IBEHANI BANK OF BARODA(606985)
SubTotal 1255 1255
2 THOUBAL MN-05-001-013-009/1002
(Khangabok Pt-I) 		2005001000NRG23310320230101246 01/04/2023 Mrs. Suraya 2005001WL000652 Mrs. Suraya 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527605874 MRS SUREIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THOUBAL MN-05-001-013-009/927
(Khangabok Pt-I) 		2005001000NRG23310320230101259 01/04/2023 MD ITHEM 2005001WL000652 MD ITHEM 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605868 MD ITHEM MANIPUR RURAL BANK(607062)
4 THOUBAL MN-05-001-013-009/939
(Khangabok Pt-I) 		2005001000NRG23310320230101263 01/04/2023 Mrs Najida 2005001WL000652 Mrs Najida 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605876 NAJIDA MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-013-009/960
(Khangabok Pt-I) 		2005001000NRG23310320230101271 01/04/2023 Mrs. Apikpi 2005001WL000652 Mrs. Apikpi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605873 MRS APIKPI MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-013-009/979
(Khangabok Pt-I) 		2005001000NRG23310320230101272 01/04/2023 Md. Muhamad Khan 2005001WL000652 Md. Muhamad Khan 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527605865 MOHDKHAN PUNJAB NATIONAL BANK(508568)
7 THOUBAL MN-05-001-013-009/991
(Khangabok Pt-I) 		2005001000NRG23310320230101275 01/04/2023 Md Safiruddin 2005001WL000652 Md Safiruddin 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605870 MUHAMAD SAFERUDDIN MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-013-009/992
(Khangabok Pt-I) 		2005001000NRG23310320230101276 01/04/2023 Mrs. Thoibi 2005001WL000652 Mrs. Thoibi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605869 MRS THOIBI BABY MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-013-010/751
(Khangabok Pt-I) 		2005001000NRG23310320230101346 01/04/2023 Md. Akbar 2005001WL000652 Md. Akbar 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0527605872 MD AKBAR PUNJAB NATIONAL BANK(508568)
10 THOUBAL MN-05-001-013-010/756
(Khangabok Pt-I) 		2005001000NRG23310320230101349 01/04/2023 Mrs. Nganbi Bibi 2005001WL000652 Mrs. Nganbi Bibi 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605875 NGAMBI BIBI MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-013-010/766
(Khangabok Pt-I) 		2005001000NRG23310320230101353 01/04/2023 Mrs. Rashida 2005001WL000652 Mrs. Rashida 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605866 MRS RASHIDA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-013-010/779
(Khangabok Pt-I) 		2005001000NRG23310320230101361 01/04/2023 Md. Haslam 2005001WL000652 Md. Haslam 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605867 MD HASLAM MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-013-010/902
(Khangabok Pt-I) 		2005001000NRG23310320230101428 01/04/2023 Mrs. Rabiya 2005001WL000652 Mrs. Rabiya 00282 UTBI0RRBMRB 1255 1255 Processed 04/04/2023 0527605871 MRS. RABIYA MANIPUR RURAL BANK(607062)
SubTotal 15060 15060
14 THOUBAL MN-05-001-013-009/1010
(Khangabok Pt-I) 		2005001000NRG23310320230101247 01/04/2023 Mrs. Nurjahan 2005001WL000652 Mrs. Nurjahan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605857 MRS NURJAHAN PUNJAB NATIONAL BANK(508568)
15 THOUBAL MN-05-001-013-009/1020
(Khangabok Pt-I) 		2005001000NRG23310320230101250 01/04/2023 Mrs. Nashima Banu 2005001WL000652 Mrs. Nashima Banu 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605833 NASHIM BANU PUNJAB NATIONAL BANK(508568)
16 THOUBAL MN-05-001-013-009/1900
(Khangabok Pt-I) 		2005001000NRG23310320230101251 01/04/2023 suleiman 2005001WL000652 suleiman 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605848 MD. SULEIMAN PUNJAB NATIONAL BANK(508568)
17 THOUBAL MN-05-001-013-009/1904
(Khangabok Pt-I) 		2005001000NRG23310320230101254 01/04/2023 Mrs Manari 2005001WL000652 Mrs Manari 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527605861 MANREI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-013-009/917
(Khangabok Pt-I) 		2005001000NRG23310320230101255 01/04/2023 Md. Abas Khan 2005001WL000652 Md. Abas Khan 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605834 MD. ABAS KHAN PUNJAB NATIONAL BANK(508568)
19 THOUBAL MN-05-001-013-009/937
(Khangabok Pt-I) 		2005001000NRG23310320230101260 01/04/2023 Ruhida 2005001WL000652 Ruhida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605851 RUHIDA PUNJAB NATIONAL BANK(508568)
20 THOUBAL MN-05-001-013-009/952
(Khangabok Pt-I) 		2005001000NRG23310320230101268 01/04/2023 Md. Allaudin 2005001WL000652 Md. Allaudin 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605855 MD ALAODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 THOUBAL MN-05-001-013-010/1933
(Khangabok Pt-I) 		2005001000NRG23310320230101294 01/04/2023 Md Nurhamad 2005001WL000652 Md Nurhamad 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605838 M. NURMOHAMAD PUNJAB NATIONAL BANK(508568)
22 THOUBAL MN-05-001-013-010/1945
(Khangabok Pt-I) 		2005001000NRG23310320230101309 01/04/2023 Mrs Samina 2005001WL000652 Mrs Samina 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527605842 MRS. SAMINA MANIPUR RURAL BANK(607062)
23 THOUBAL MN-05-001-013-010/1954
(Khangabok Pt-I) 		2005001000NRG23310320230101314 01/04/2023 Md Alimuddin 2005001WL000652 Md Alimuddin 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605832 MD. ALIMUDDIN PUNJAB NATIONAL BANK(508568)
24 THOUBAL MN-05-001-013-010/1958
(Khangabok Pt-I) 		2005001000NRG23310320230101317 01/04/2023 Mrs Soniya 2005001WL000652 Mrs Soniya 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527605852 SONIYA MANIPUR RURAL BANK(607062)
25 THOUBAL MN-05-001-013-010/1959
(Khangabok Pt-I) 		2005001000NRG23310320230101318 01/04/2023 Mrs Ruhina 2005001WL000652 Mrs Ruhina 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527605853 MRS RUHANA MANIPUR RURAL BANK(607062)
26 THOUBAL MN-05-001-013-010/1963
(Khangabok Pt-I) 		2005001000NRG23310320230101322 01/04/2023 Mrs Apikpi 2005001WL000652 Mrs Apikpi 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605849 APIKPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THOUBAL MN-05-001-013-010/1982
(Khangabok Pt-I) 		2005001000NRG23310320230101333 01/04/2023 Mrs Rahina 2005001WL000652 Mrs Rahina 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605847 RAHENA BANK OF INDIA(508505)
28 THOUBAL MN-05-001-013-010/2009
(Khangabok Pt-I) 		2005001000NRG23310320230101341 01/04/2023 Madina 2005001WL000652 Madina 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605859 MRS MRS MADINA STATE BANK OF INDIA(508548)
29 THOUBAL MN-05-001-013-010/748
(Khangabok Pt-I) 		2005001000NRG23310320230101345 01/04/2023 Md. Ibomcha 2005001WL000652 Md. Ibomcha 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605846 MD. IBOMCHA PUNJAB NATIONAL BANK(508568)
30 THOUBAL MN-05-001-013-010/789
(Khangabok Pt-I) 		2005001000NRG23310320230101366 01/04/2023 Md. Sikander 2005001WL000652 Md. Sikander 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605850 MR MD SIKANDER ALI STATE BANK OF INDIA(508548)
31 THOUBAL MN-05-001-013-010/791
(Khangabok Pt-I) 		2005001000NRG23310320230101372 01/04/2023 Mrs. Rahamatun 2005001WL000652 Mrs. Rahamatun 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605840 RAHAMTUL PUNJAB NATIONAL BANK(508568)
32 THOUBAL MN-05-001-013-010/793
(Khangabok Pt-I) 		2005001000NRG23310320230101375 01/04/2023 Mrs. Samida 2005001WL000652 Mrs. Samida 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605839 SAMIDA PUNJAB NATIONAL BANK(508568)
33 THOUBAL MN-05-001-013-010/800
(Khangabok Pt-I) 		2005001000NRG23310320230101376 01/04/2023 Md. Kamaruddin 2005001WL000652 Md. Kamaruddin 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605856 MD KAMARUDDIN PUNJAB NATIONAL BANK(508568)
34 THOUBAL MN-05-001-013-010/826
(Khangabok Pt-I) 		2005001000NRG23310320230101384 01/04/2023 Md. Chaoba 2005001WL000652 Md. Chaoba 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605836 MD. CHAOBA PUNJAB NATIONAL BANK(508568)
35 THOUBAL MN-05-001-013-010/851
(Khangabok Pt-I) 		2005001000NRG23310320230101391 01/04/2023 Md Abdul Malik 2005001WL000652 Md Abdul Malik 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605841 MUHAMAD ABDUL MALIK PUNJAB NATIONAL BANK(508568)
36 THOUBAL MN-05-001-013-010/853
(Khangabok Pt-I) 		2005001000NRG23310320230101392 01/04/2023 Mrs. Leima 2005001WL000652 Mrs. Leima 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605845 LEIMA PUNJAB NATIONAL BANK(508568)
37 THOUBAL MN-05-001-013-010/857
(Khangabok Pt-I) 		2005001000NRG23310320230101395 01/04/2023 Mrs Kamrun 2005001WL000652 Mrs Kamrun 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605837 KAMARUN PUNJAB NATIONAL BANK(508568)
38 THOUBAL MN-05-001-013-010/858
(Khangabok Pt-I) 		2005001000NRG23310320230101396 01/04/2023 Mrs Zubeda 2005001WL000652 Mrs Zubeda 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605858 JUBEDA INDIAN OVERSEAS BANK(508541)
39 THOUBAL MN-05-001-013-010/860
(Khangabok Pt-I) 		2005001000NRG23310320230101399 01/04/2023 Md. Abdul Rahman 2005001WL000652 Md. Abdul Rahman 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605835 ABDUL RAHAMAN PUNJAB NATIONAL BANK(508568)
40 THOUBAL MN-05-001-013-010/864
(Khangabok Pt-I) 		2005001000NRG23310320230101400 01/04/2023 Md. Aji 2005001WL000652 Md. Aji 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605843 MD. AJI PUNJAB NATIONAL BANK(508568)
41 THOUBAL MN-05-001-013-010/868
(Khangabok Pt-I) 		2005001000NRG23310320230101403 01/04/2023 Md. Basir Ahamed 2005001WL000652 Md. Basir Ahamed 00354 PUNB0035320 1255 1255 Processed 04/04/2023 0527605860 MD BASIR AHAMED MANIPUR RURAL BANK(607062)
42 THOUBAL MN-05-001-013-010/894
(Khangabok Pt-I) 		2005001000NRG23310320230101419 01/04/2023 Md. Bashir Ahamad 2005001WL000652 Md. Bashir Ahamad 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605854 MOHAMAD BASHIR AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
43 THOUBAL MN-05-001-013-010/901
(Khangabok Pt-I) 		2005001000NRG23310320230101427 01/04/2023 M.V. Aktar Hussain 2005001WL000652 M.V. Aktar Hussain 00354 PUNB0035320 1255 1255 Processed 03/04/2023 0527605844 M.V. AKTAR HUSSAN PUNJAB NATIONAL BANK(508568)
SubTotal 37650 37650
44 THOUBAL MN-05-001-013-009/940
(Khangabok Pt-I) 		2005001000NRG23310320230101264 01/04/2023 Mrs Amita 2005001WL000652 Mrs Amita 00415 SBIN0004461 1255 1255 Processed 04/04/2023 0527605863 MRS AMITA MANIPUR RURAL BANK(607062)
SubTotal 1255 1255
45 THOUBAL MN-05-001-013-010/1937
(Khangabok Pt-I) 		2005001000NRG23310320230101301 01/04/2023 Md Feroj 2005001WL000652 Md Feroj 00415 SBIN0005320 1255 1255 Processed 03/04/2023 0527605862 MD FIROJ KHAN BANK OF INDIA(508505)
SubTotal 1255 1255
Total 56475 56475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_010423APB_FTO_196 Bank of India BKID0005053 THOUBAL 1255
2 THOUBAL MN2005001_010423APB_FTO_196 Manipur Rural Bank UTBI0RRBMRB WANGJING 15060
3 THOUBAL MN2005001_010423APB_FTO_196 Punjab National Bank PUNB0035320 Thoubal Branch 37650
4 THOUBAL MN2005001_010423APB_FTO_196 State Bank of India SBIN0004461 THOUBAL 1255
5 THOUBAL MN2005001_010423APB_FTO_196 State Bank of India SBIN0005320 M U CAMPUS 1255

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